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Local A➢ sictnnce Procedures 3lanoal E:SEDMT 10-A Cowaltant C'crtificition of Contract Costs and Financial Afnnagem4nf System E.=IT 10-K CONSI7LI NT C"El'iTg"IC'5.TI0 oP C"o11TR.4.CT COSTS A3"P ljttiAY..0 UL PsI AIN.AOMfEN"r Si"STBI (A'ate.. Ifrequestzug to "tili.ethe Safe HatborIndireet CostRate submit Attaehnient 1 of DL4-f€& 13-07- Safe Herber Iror&racY t e st Rate for Cotesaa€rixaat ie rttrartr fararrg at €ttip_Ilatw7 .d atca.ga: iaepZaea€IM grartrs kZ C &Tai �_t &.kiln iia hen of thu frrr ta.) Certification of Final Indirect Costs: ConsulbniFirns. arae: IDSGroup,Inc. Indirect Cost Rate: 134% 0 for fiscal period January 1, 2015- December 31, 2015 'Fiscal period covered for Indirect Cost Rate developed (not the contract period). Local Government: [V-T.7=MW= L the rndersiglied, certify that I have reviewed the proposal to establish final indirect cost rates for the fiscal period as specified above and to the best of my knowledge and belief. 1. All costs included in this proposal to establish final Indirect Cost Rates are allowable in accordance with the cost pfincrplm of the Federal Acquisition Regulations (FAR) of Title 43, Code of Federal Regulations (CFR), Part 3l. 2. This proposal does not include any costs which are expressly rmollownble aider the cost principles of the FAR of 48 CFR, Part 31. Ali known material transactions or events that have occurred affecting the firm's ownership, organ. ation, and Indirect Cost Rates have been disclosed is of the date ofproposal prepatation noted above. Certification of Financial Maus gement S\ -Siete: 1, the undersigned; certify to the best of m}•knowledge and belief that our Financial Management System meets the standards for fniatacial reporting accoun ing records, internal and budget comtivl m set forth in the FAR of Title 49, CFR Part 18.20 to the extent applicable to Cansultant. Certification of Dollar ;mount for ali:I&E Contracts: Z the umdersigued, certify that the approximate dollar arnount of all A&E contracts awarded by Caltrans or a California local agency to talus firm within the last three (3) calendar years for all State DOT and Local Agendes is $ N/A and the muniiner of states in which the fine does business is Certification of Direct Costs, I, the rmdersipied cerfify to the best ofmy knowledge and belief that all direct costs identif ed on the cost proposalfs) in this contract are reasonable, allowable aid allocable to the contract it, accordance -with the cost principles of FAR of Title 43, CFR, Fut 31. Allowable direct costs to a Government contract shall be. LFP 1:_01 City of Santa Ana RFP 16-008 Page A4-9 Pagel oft January 14, NIS